Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komisariati i Policise Kavaje (3513) All All 121,874,241.00 300 All => 2015-01-01 => 2015-12-31

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Komisariati i Policise Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 13,386 2015-12-03 2015-12-17 29010160382015 Posta dhe sherbimi korrier RENDI LIKUJDIM FAT NR525DT 30.10.2015
    Komisariati i Policise Kavaje (3513) HYSEN BEJTAGA Kavaje 85,900 2015-12-16 2015-12-17 31210160382015 Materiale per funksionimin e pajisjeve te zyres RENDI LIKUJDIM FAT NR 103.104 DT 14.12.2015
    Komisariati i Policise Kavaje (3513) MAGRIP BANA Kavaje 52,680 2015-12-14 2015-12-14 30710160382015 Materiale per funksionimin e pajisjeve te zyres RENDI LIKUJDI M FAT NR 859 DT 10.12.2015
    Komisariati i Policise Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 2,822,647 2015-12-14 2015-12-14 31110160382015 Shtese page per pune ne turne te dyta dhe te treta RENDI ORE NATE MUAJI NENTOR SIPAS BORDEROS
    Komisariati i Policise Kavaje (3513) BANKA E TIRANES Kavaje 100,000 2015-12-14 2015-12-14 30810160382015 Paga baze RENDI PAGE PUNINJES MUAJI NENTOR SIPAS BORDEROS
    Komisariati i Policise Kavaje (3513) ROGERT DIMNI Kavaje 10,733 2015-12-14 2015-12-14 30510160382015 Furnizime dhe sherbime me ushqim per mencat RENDI LIKUJDIM FAT NR 10 DT 01.12.2015
    Komisariati i Policise Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 1,320 2015-12-14 2015-12-14 30310160382015 Uje RENDI LIKUJDIM FAT NR 200297,2002992 DT 05.12.2015
    Komisariati i Policise Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 117,000 2015-12-14 2015-12-14 30610160382015 Elektricitet 1016038 RENDI LIKUJDIM FAT ENERGJI PARADHENIE KONTRAT 10267
    Komisariati i Policise Kavaje (3513) BANKA KOMBETARE TREGTARE Kavaje 246,666 2015-12-14 2015-12-14 30910160382015 Shtese page per pune ne turne te dyta dhe te treta RENDI ORE NATE MUAJI NENTOR SIPAS BORDEROS
    Komisariati i Policise Kavaje (3513) ALBTELEKOM SH.A. Kavaje 10,982 2015-12-14 2015-12-14 30410160382015 Sherbime telefonike RENDI LIKUJDIM FAT NR 720978580 DT 30.11.2015
    Komisariati i Policise Kavaje (3513) BANKA CREDINS Kavaje 40,000 2015-12-14 2015-12-14 31010160382015 Shtese page per pune ne turne te dyta dhe te treta RENDI ORE NATE MUAJI NENTOR SIPAS BORDEROS
    Komisariati i Policise Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 1,305,503 2015-12-10 2015-12-11 30010160382015 Te tjera transferta tek individet RENDI ORE SUPLEMENTARE PAGE PUNONJES NE REFORME E BASHKESHORTE MUAJI GUSHT 2015 SIPAS BORDEROS
    Komisariati i Policise Kavaje (3513) KUPIES Kavaje 49,200 2015-12-10 2015-12-11 30110160382015 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FAT NR 43 DT 06.12.2015
    Komisariati i Policise Kavaje (3513) BANKA KOMBETARE TREGTARE Kavaje 49,985 2015-12-10 2015-12-11 29910160382015 Shtese page per pune jashte orarit RENDI ORE SUPLEMENTARE MUAJI GUSHT 2015 SIPAS BORDEROS
    Komisariati i Policise Kavaje (3513) KUPIES Kavaje 13,500 2015-12-10 2015-12-11 30210160382015 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FAT NR44 DT 08.12.2015
    Komisariati i Policise Kavaje (3513) LEADER COLOR Kavaje 170,000 2015-12-09 2015-12-10 29510160382015 Shpenzime per mirembajtjen e objekteve specifike RENDI LIKUJDIM FAT NR 46 DT 07.12.2015
    Komisariati i Policise Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 240,115 2015-12-09 2015-12-10 29710160382015 Elektricitet 1016038 RENDI LIKUJDIM FAT KONTRT 10267,26667,8480,23267 DT 09.12.2015
    Komisariati i Policise Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 907 2015-12-09 2015-12-10 29810160382015 Elektricitet 1016038 RENDI LIKUJDIM FAT631959082 DT 26.10.2015 KONTRT8480 DT 09.12.2015
    Komisariati i Policise Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 1,151,758 2015-12-04 2015-12-04 29410160382015 Shtese page per pune ne turne te dyta dhe te treta RENDI ORE NATE DHE NDIHME EKONOMIKE MUAJI NENTOR SIPAS BORDEROS
    Komisariati i Policise Kavaje (3513) BANKA KOMBETARE TREGTARE Kavaje 94,516 2015-12-04 2015-12-04 29210160382015 Shtese page per pune ne turne te dyta dhe te treta RENDI ORE NATE MUAJI NENTOR SIPAS BORDEROS